Mjd Cleaning Services started in year 2002 as Private Limited Company with registration number 04485082. The Mjd Cleaning Services company has been functioning successfully for 22 years now and its status is active. The firm's office is based in London at Sterling House Fulbourne Road. Postal code: E17 4EE.
The company has one director. John A., appointed on 14 July 2002. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Marian A. and who left the the company on 25 January 2018. In addition, there is one former secretary - Marian A. who worked with the the company until 25 January 2018.
| Office Address | Sterling House Fulbourne Road |
| Office Address2 | Walthamstow |
| Town | London |
| Post code | E17 4EE |
| Country of origin | United Kingdom |
| Registration Number | 04485082 |
| Date of Incorporation | Sun, 14th Jul 2002 |
| Industry | General cleaning of buildings |
| End of financial Year | 30th June |
| Company age | 22 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 14 July 2002
The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is John A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Marian A. This PSC owns 25-50% shares and has 25-50% voting rights.
John A.
| Notified on | 14 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Marian A.
| Notified on | 14 July 2016 |
| Ceased on | 25 January 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -44 812 | -45 267 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 409 | 848 | 696 | 308 | 615 | 368 | 1 084 | 218 | ||
| Current Assets | 562 | 1 350 | 509 | 2 438 | 696 | 758 | 965 | 1 161 | 1 282 | 537 |
| Debtors | 341 | 1 008 | 100 | 1 590 | 450 | 350 | 793 | 198 | 319 | |
| Other Debtors | 377 | 450 | 350 | 793 | 198 | 319 | ||||
| Property Plant Equipment | 1 056 | 791 | 1 313 | 788 | 591 | 776 | 1 426 | |||
| Cash Bank In Hand | 221 | 342 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -44 812 | -45 267 | ||||||||
| Tangible Fixed Assets | 2 505 | 1 879 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -44 912 | -45 367 | ||||||||
| Shareholder Funds | -44 812 | -45 267 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 857 | 19 122 | 19 560 | 10 350 | 10 547 | 10 862 | 11 603 | 1 427 | ||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 856 | 767 | 558 | 367 | 745 | 276 | 648 | 339 | ||
| Creditors | 49 207 | 52 172 | 57 526 | 51 881 | 48 062 | 44 452 | 43 393 | 41 557 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 473 | |||||||||
| Disposals Property Plant Equipment | 9 735 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 265 | 438 | 263 | 197 | 315 | 741 | 630 | |||
| Net Current Assets Liabilities | -47 317 | -47 146 | -48 698 | -49 734 | -56 830 | -51 123 | -47 097 | -43 291 | -42 111 | -41 020 |
| Other Creditors | 48 230 | 51 293 | 56 968 | 51 514 | 47 317 | 44 176 | 42 745 | 41 218 | ||
| Other Taxation Social Security Payable | 121 | 112 | ||||||||
| Property Plant Equipment Gross Cost | 19 913 | 19 913 | 20 873 | 11 138 | 11 138 | 11 638 | 13 029 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 960 | 500 | 1 391 | |||||||
| Total Assets Less Current Liabilities | -44 812 | -45 267 | -47 642 | -48 943 | -55 517 | -50 335 | -46 506 | -42 515 | -40 685 | -40 307 |
| Trade Debtors Trade Receivables | 100 | 1 213 | ||||||||
| Creditors Due Within One Year | 47 879 | 48 496 | ||||||||
| Fixed Assets | 2 505 | 1 879 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 19 913 | 19 913 | ||||||||
| Tangible Fixed Assets Depreciation | 17 408 | 18 034 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 626 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 20th, November 2023 |
accounts | Free Download (7 pages) |
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